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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 114.254 | 10.620 | 103.634 | 16.107 | 3.697 | 83.830 |
OPERACIONES CORRIENTES | ||||||
![]() | 2.036.200 | 25.624 | 2.010.576 | 18.805 | 56.676 | 1.935.095 |
![]() | 1.278.184 | 134 | 1.278.050 | -12.217 | -13.820 | 1.304.087 |
![]() | 9.314.007 | 176 | 9.313.831 | 1.113.264 | 189.000 | 8.011.566 |
![]() | ||||||
![]() | 7.232.484 | 176 | 7.232.308 | 1.071.095 | 162.849 | 5.998.364 |
![]() | ||||||
![]() | 2.081.523 | 0 | 2.081.523 | 42.169 | 26.152 | 2.013.202 |
![]() | 8.035.823 | 42 | 8.035.781 | 1.125.481 | 202.820 | 6.707.479 |
![]() | 6.066.117 | 42 | 6.066.076 | 987.807 | 151.059 | 4.927.209 |
![]() | 506.678 | 0 | 506.678 | 17.869 | 1.358 | 487.450 |
![]() | 1.245.282 | 0 | 1.245.282 | 48.804 | 51.741 | 1.144.737 |
![]() | 139.044 | 139.044 | 3.325 | 1.485 | 134.234 | |
![]() | 82.983 | 0 | 82.983 | 67.790 | 411 | 14.781 |
![]() | -4.281 | 0 | -4.281 | -114 | -3.234 | -933 |
![]() | 758.016 | 25.490 | 732.526 | 31.022 | 70.496 | 631.008 |
![]() | 23.372 | 19.357 | 4.015 | 99 | 148 | 3.767 |
![]() | 3.403 | 0 | 3.403 | 1 | 134 | 3.268 |
![]() | 475 | 0 | 475 | 90 | 15 | 370 |
![]() | 19.494 | 19.357 | 137 | 8 | 0 | 130 |
![]() | 11.832 | 11.723 | 108 | 1 | 1 | 107 |
![]() | 7.662 | 7.633 | 29 | 7 | -1 | 22 |
![]() | 734.644 | 6.133 | 728.512 | 30.923 | 70.347 | 627.241 |
![]() | 13.160 | 0 | 13.160 | 5.134 | 93 | 7.933 |
![]() | 721.484 | 6.133 | 715.352 | 25.790 | 70.254 | 619.308 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 345.492 | 12.476 | 333.016 | 52.040 | 10.788 | 270.188 |
![]() | 367.912 | 13.242 | 354.670 | 54.514 | 14.891 | 285.265 |
![]() | 353.804 | 3 | 353.801 | 54.508 | 14.886 | 284.407 |
![]() | 318.448 | 2 | 318.446 | 52.374 | 15.794 | 250.277 |
![]() | 2.821 | 0 | 2.821 | 204 | 836 | 1.781 |
![]() | 34.891 | 0 | 34.891 | 1.981 | 374 | 32.535 |
![]() | -2.355 | 1 | -2.357 | -51 | -2.119 | -187 |
![]() | 14.108 | 13.239 | 868 | 5 | 5 | 858 |
![]() | 22.420 | 766 | 21.654 | 2.474 | 4.103 | 15.077 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.690.708 | 13.148 | 1.677.560 | -33.235 | 45.888 | 1.664.907 |
![]() | 1.897.650 | 554 | 1.897.096 | 73.570 | 64.864 | 1.758.662 |
![]() | 1.970.229 | 559 | 1.969.669 | 73.121 | 64.311 | 1.832.237 |
![]() | 1.289.475 | 295 | 1.289.180 | 51.118 | 59.682 | 1.178.380 |
![]() | 141.238 | 1 | 141.237 | 3.424 | 2.563 | 135.250 |
![]() | 36.253 | 257 | 35.996 | 1.256 | 583 | 34.158 |
![]() | 473.156 | 7 | 473.149 | 17.314 | 1.482 | 454.354 |
![]() | 30.106 | 0 | 30.106 | 8 | 2 | 30.096 |
![]() | -72.389 | 4 | -72.393 | 464 | 553 | -73.411 |
![]() | -189 | -9 | -180 | -16 | 0 | -164 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 3.588.358 | 13.702 | 3.574.656 | 40.335 | 110.752 | 3.423.569 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 2.081.523 | 0 | 2.081.523 | 42.169 | 26.152 | 2.013.202 |
![]() | 1.506.835 | 13.702 | 1.493.133 | -1.835 | 84.600 | 1.410.367 |
![]() | 4.658 | 0 | 4.658 | 1.305 | 208 | 3.145 |
![]() | 73.980 | 1.501 | 72.479 | 17.471 | 1.619 | 53.389 |
![]() | 1.428.197 | 12.201 | 1.415.996 | -20.611 | 82.774 | 1.353.833 |
![]() | 2.221.695 | 18.608 | 2.203.087 | 160.140 | 78.080 | 1.964.866 |
![]() | 665.835 | 35 | 665.800 | 102.223 | 3.122 | 560.455 |
![]() | 146.115 | 4.737 | 141.378 | 60.168 | 2.446 | 78.764 |
![]() | 93.539 | 1.637 | 91.901 | 20.544 | 1.712 | 69.645 |
![]() | 74.714 | 7 | 74.707 | 3.473 | 975 | 70.258 |
![]() | 2 | 0 | 2 | 0 | 0 | 2 |
![]() | 128.618 | 0 | 128.618 | 8.785 | 12.364 | 107.469 |
![]() | 91.343 | 0 | 91.343 | 10.076 | 1.364 | 79.902 |
Unidad: miles de euros